The latest quarterly tax expense is $10.13 Million with a quarter-over-quarter change of -54.48%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$10.13M
$10.13 Million
-54.48%
vs. $22.26M prior quarter
95
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $10.13M | −$12.13M | -54.48% |
| Quarter ended Dec 2025 | $22.26M | −$38.88M | -63.59% |
| Quarter ended Sep 2025 | $61.14M | +$50.55M | +477.41% |
| Quarter ended Jun 2025 | $10.59M | −$434.00K | -3.94% |
| Quarter ended Mar 2025 | $11.02M | +$52.42M | +126.63% |
| Quarter ended Dec 2024 | −$41.39M | −$58.52M | -341.69% |
| Quarter ended Sep 2024 | $17.13M | +$9.19M | +115.84% |
| Quarter ended Jun 2024 | $7.93M | −$12.08M | -60.35% |
| Quarter ended Mar 2024 | $20.01M | +$519.42M | +104.01% |
| Quarter ended Dec 2023 | −$499.41M | −$496.66M | -18066.90% |
| Quarter ended Sep 2023 | −$2.75M | −$7.05M | -163.86% |
| Quarter ended Jun 2023 | $4.30M | +$3.29M | +322.89% |
| Quarter ended Mar 2023 | $1.02M | −$5.07M | -83.27% |
| Quarter ended Dec 2022 | $6.08M | +$4.69M | +337.70% |
| Quarter ended Sep 2022 | $1.39M | +$672.00K | +93.59% |
| Quarter ended Jun 2022 | $718.00K | −$422.00K | -37.02% |
| Quarter ended Mar 2022 | $1.14M | +$3.01M | +160.93% |
| Quarter ended Dec 2021 | −$1.87M | −$3.03M | -261.99% |
| Quarter ended Sep 2021 | $1.16M | +$458.00K | +65.71% |
| Quarter ended Jun 2021 | $697.00K | +$204.00K | +41.38% |
| Quarter ended Mar 2021 | $493.00K | −$75.00K | -13.20% |
| Quarter ended Dec 2020 | $568.00K | −$406.80M | -99.86% |
| Quarter ended Sep 2020 | $407.37M | +$326.43M | +403.30% |
| Quarter ended Jun 2020 | $80.94M | +$5.14M | +6.78% |
| Quarter ended Mar 2020 | $75.80M | −$81.62M | -51.85% |
| Quarter ended Dec 2019 | $157.42M | +$137.69M | +697.99% |
| Quarter ended Sep 2019 | $19.73M | +$21.72M | +1090.81% |
| Quarter ended Jun 2019 | −$1.99M | −$3.68M | -218.16% |
| Quarter ended Mar 2019 | $1.69M | +$374.40M | +100.45% |
| Quarter ended Dec 2018 | −$372.71M | −$368.83M | -9496.11% |
| Quarter ended Sep 2018 | −$3.88M | +$5.82M | +59.97% |
| Quarter ended Jun 2018 | −$9.70M | +$101.34M | +91.26% |
| Quarter ended Mar 2018 | −$111.05M | +$222.98M | +66.76% |
| Quarter ended Dec 2017 | −$334.02M | −$333.57M | -72990.81% |
| Quarter ended Sep 2017 | −$457.00K | −$3.06M | -117.53% |
| Quarter ended Jun 2017 | $2.61M | −$283.00K | -9.79% |
| Quarter ended Mar 2017 | $2.89M | −$4.09M | -58.61% |
| Quarter ended Dec 2016 | $6.98M | +$6.86M | +5719.17% |
| Quarter ended Sep 2016 | $120.00K | +$3.01M | +104.15% |
| Quarter ended Jun 2016 | −$2.89M | −$6.81M | -173.84% |
| Quarter ended Mar 2016 | $3.92M | +$20.11M | +124.20% |
| Quarter ended Dec 2015 | −$16.19M | −$12.28M | -314.49% |
| Quarter ended Sep 2015 | −$3.91M | −$17.20M | -129.37% |
| Quarter ended Jun 2015 | $13.30M | +$10.10M | +315.95% |
| Quarter ended Mar 2015 | $3.20M | +$15.24M | +126.55% |
| Quarter ended Dec 2014 | −$12.04M | −$16.93M | -346.38% |
| Quarter ended Sep 2014 | $4.89M | +$4.12M | +539.79% |
| Quarter ended Jun 2014 | $764.00K | −$1.84M | -70.72% |
| Quarter ended Mar 2014 | $2.61M | +$8.94M | +141.18% |
| Quarter ended Dec 2013 | −$6.33M | +$946.00K | +12.99% |
| Quarter ended Sep 2013 | −$7.28M | −$8.40M | -747.78% |
| Quarter ended Jun 2013 | $1.12M | +$6.27M | +121.86% |
| Quarter ended Mar 2013 | −$5.14M | −$21.92M | -130.64% |
| Quarter ended Dec 2012 | $16.78M | +$24.41M | +320.06% |
| Quarter ended Sep 2012 | −$7.63M | −$2.89M | -60.89% |
| Quarter ended Jun 2012 | −$4.74M | −$4.62M | -3951.28% |
| Quarter ended Mar 2012 | −$117.00K | +$31.04M | +99.62% |
| Quarter ended Dec 2011 | −$31.15M | −$35.42M | -829.58% |
| Quarter ended Sep 2011 | $4.27M | −$961.00K | -18.37% |
| Quarter ended Jun 2011 | $5.23M | +$3.13M | +148.39% |
| Quarter ended Mar 2011 | $2.11M | −$2.33M | -52.55% |
| Quarter ended Dec 2010 | $4.44M | −$4.58M | -50.79% |
| Quarter ended Sep 2010 | $9.02M | +$7.10M | +369.50% |
| Quarter ended Jun 2010 | $1.92M | −$3.15M | -62.10% |
| Quarter ended Mar 2010 | $5.07M | +$27.68M | +122.42% |
| Quarter ended Dec 2009 | −$22.61M | −$12.78M | -130.06% |
| Quarter ended Sep 2009 | −$9.83M | −$29.38M | -150.28% |
| Quarter ended Jun 2009 | $19.55M | +$3.65M | +22.98% |
| Quarter ended Mar 2009 | $15.89M | −$82.88M | -83.91% |
| Quarter ended Dec 2008 | $98.78M | +$115.64M | +685.65% |
| Quarter ended Sep 2008 | −$16.87M | +$121.25M | +87.79% |
| Quarter ended Jun 2008 | −$138.12M | −$133.41M | -2831.26% |
| Quarter ended Mar 2008 | −$4.71M | −$26.96M | -121.18% |
| Quarter ended Dec 2007 | $22.25M | +$12.87M | +137.11% |
| Quarter ended Sep 2007 | $9.38M | −$4.50M | -32.42% |
| Quarter ended Jun 2007 | $13.88M | −$9.68M | -41.09% |
| Quarter ended Mar 2007 | $23.57M | −$26.23M | -52.67% |
| Quarter ended Dec 2006 | $49.80M | −$70.60M | -58.64% |
| Quarter ended Sep 2006 | $120.40M | +$120.09M | +38863.43% |
| Quarter ended Jun 2006 | $309.00K | +$309.00K | N/A |
| Quarter ended Mar 2006 | $0 | +$86.98M | +100.00% |
| Quarter ended Dec 2005 | −$86.98M | −$114.91M | -411.41% |
| Quarter ended Sep 2005 | $27.93M | +$8.32M | +42.44% |
| Quarter ended Jun 2005 | $19.61M | +$23.64M | +586.21% |
| Quarter ended Mar 2005 | −$4.03M | −$99.69M | -104.22% |
| Quarter ended Dec 2004 | $95.66M | +$97.16M | +6443.24% |
| Quarter ended Sep 2004 | −$1.51M | −$25.32M | -106.33% |
| Quarter ended Jun 2004 | $23.81M | +$25.97M | +1199.12% |
| Quarter ended Mar 2004 | −$2.17M | +$12.68M | +85.41% |
| Quarter ended Dec 2003 | −$14.84M | −$16.41M | -1046.02% |
| Quarter ended Sep 2003 | $1.57M | +$1.57M | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$1.57M | +100.00% |
| Quarter ended Dec 2002 | −$1.57M | −$1.08M | -221.27% |
| Quarter ended Sep 2002 | −$489.00K | N/A | N/A |
